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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
AGFINITY INC $43.75
AMERIGAS PROPANE LP $565.43
EATON SALES & SERVICE INC $175.00
FUELMAN $37,123.79
HAISTON OIL CO $-2,273.92
HILL PETROLEUM INC $365,847.43
LARIMER COUNTY FLEET MANAGEMEN $25,805.48
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $2,429.50
SCHRADER OIL CO $497.25
SCHRADER PROPANE $2,355.10
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $97,227.97
UMB Card Services $6,119.64
WEX BANK (PKA WRIGHT EXPRESS) $82,585.84
WRIGHT EXPRESS (WEX BANK) $43,585.08
Total: $ 686,797.22